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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-012-001/276-A Family Id: 276-A
Name of Head of Household: Jagdev Singh
Name of Father/Husband: Neelu Singh
Category: SC
Date of Registration: 8/31/2016
Address:
Villages:
Panchayat: Dhaner
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 276-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagdev Singh Male 23 Punjab & Sind Bank
2 Kuldeep Kaur Female 21 Punjab & Sind Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 72042 Kuldeep Kaur 17/10/2019~~23/10/2019~~7 6
2 75628 31/10/2019~~13/11/2019~~14 12
3 96051 01/01/2020~~07/01/2020~~7 6
4 97613 16/01/2020~~23/01/2020~~8 7
5 101840 04/02/2020~~07/02/2020~~4 4
6 111187 11/03/2020~~13/03/2020~~3 3
7 7874 19/05/2020~~26/05/2020~~8 7
8 27373 12/06/2020~~19/06/2020~~8 7
9 32289 01/07/2020~~08/07/2020~~8 7
10 49961 24/07/2020~~31/07/2020~~8 7
11 62948 12/08/2020~~19/08/2020~~8 7
12 68021 24/08/2020~~27/08/2020~~4 4
13 83367 23/09/2020~~30/09/2020~~8 7
14 88905 03/10/2020~~10/10/2020~~8 7
15 93048 13/10/2020~~20/10/2020~~8 7
16 96361 22/10/2020~~29/10/2020~~8 7
17 115703 30/11/2020~~06/12/2020~~7 6
18 147282 16/01/2021~~22/01/2021~~7 6
19 149951 25/01/2021~~31/01/2021~~7 6
20 161695 13/02/2021~~20/02/2021~~8 7
21 122665 17/10/2022~~19/10/2022~~3 3
22 132336 06/11/2022~~08/11/2022~~3 3
23 137996 19/11/2022~~26/11/2022~~8 7
24 145709 06/12/2022~~13/12/2022~~8 7
25 149591 15/12/2022~~22/12/2022~~8 7
26 154919 28/12/2022~~01/01/2023~~5 5
27 167430 01/02/2023~~05/02/2023~~5 5
28 172018 11/02/2023~~17/02/2023~~7 6
29 176727 25/02/2023~~01/03/2023~~5 5
30 178499 02/03/2023~~06/03/2023~~5 5
31 180871 11/03/2023~~18/03/2023~~8 7
32 10967 10/05/2023~~17/05/2023~~8 7
33 18653 20/05/2023~~21/05/2023~~2 2
34 23842 25/05/2023~~01/06/2023~~8 7
35 36153 03/06/2023~~05/06/2023~~3 3
36 38998 07/06/2023~~14/06/2023~~8 7
37 51296 17/06/2023~~24/06/2023~~8 7
38 88626 29/07/2023~~05/08/2023~~8 7
39 100012 12/08/2023~~19/08/2023~~8 7
40 106257 26/08/2023~~02/09/2023~~8 7
41 113554 06/09/2023~~13/09/2023~~8 7
42 136072 05/10/2023~~12/10/2023~~8 7
43 148989 01/11/2023~~08/11/2023~~8 7
44 152673 09/11/2023~~11/11/2023~~3 3
45 156167 19/11/2023~~26/11/2023~~8 7
46 169895 09/12/2023~~16/12/2023~~8 7
47 196187 21/02/2024~~28/02/2024~~8 7
48 200109 05/03/2024~~12/03/2024~~8 8
49 203438 13/03/2024~~20/03/2024~~8 8
50 10381 25/04/2024~~02/05/2024~~8 8
51 25608 28/05/2024~~03/06/2024~~7 7
52 29810 06/06/2024~~13/06/2024~~8 8
53 41568 25/06/2024~~27/06/2024~~3 3

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 72042 Kuldeep Kaur 17/10/2019~~23/10/2019~~7 6 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002012/IC/47871)
2 75628 31/10/2019~~13/11/2019~~14 12 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002012/IC/47871)
3 96051 01/01/2020~~07/01/2020~~7 6 rurul connectivity (2621002012/RC/9989003824)
4 97613 16/01/2020~~23/01/2020~~8 7 rurul connectivity (2621002012/RC/9989003824)
5 101840 04/02/2020~~07/02/2020~~4 4 rurul connectivity (2621002012/RC/9989003824)
6 111187 11/03/2020~~13/03/2020~~3 3 rurul connectivity (2621002012/RC/9989003824)
7 7874 19/05/2020~~26/05/2020~~8 7 De Silting of Tallewal Drain from RD 25000-105000 (Dhaner) (2621002012/FP/44130)
8 27373 12/06/2020~~19/06/2020~~8 7 De Silting of Tallewal Drain from RD 25000-105000 (Dhaner) (2621002012/FP/44130)
9 32289 01/07/2020~~08/07/2020~~8 7 Renovation of pond village dhaner (2621002012/WH/92577)
10 49961 24/07/2020~~31/07/2020~~8 7 De Silting of Tallewal Drain from RD 25000-105000 (Dhaner) (2621002012/FP/44130)
11 62948 12/08/2020~~19/08/2020~~8 7 Const of water body for harvesting rain water at Vill. dhaner 20-21 (2621002012/WC/9988997326)
12 68021 24/08/2020~~27/08/2020~~4 4 Const of water body for harvesting rain water at Vill. dhaner 20-21 (2621002012/WC/9988997326)
13 83367 23/09/2020~~30/09/2020~~8 7 Maintenance of Patroling and non Patroling Banks of Distributary Minors village Dhaner (2621002012/IC/86113)
14 88905 03/10/2020~~10/10/2020~~8 7 Maintenance of Patroling and non Patroling Banks of Distributary Minors village Dhaner (2621002012/IC/86113)
15 93048 13/10/2020~~20/10/2020~~8 7 Maintenance of Patrolling and non patrolling banks of distributry minor (2621002012/IC/50872)
16 96361 22/10/2020~~29/10/2020~~8 7 Earth Filling on road side bearm and kacha rasta village Dhaner (2621002012/RC/9989026134)
17 115703 30/11/2020~~06/12/2020~~7 6 Earth Filling on road side bearm and kacha rasta village Dhaner (2621002012/RC/9989026134)
18 147282 16/01/2021~~22/01/2021~~7 6 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002012/IC/47871)
19 149951 25/01/2021~~31/01/2021~~7 6 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002029/IC/47870)
20 161695 13/02/2021~~20/02/2021~~8 7 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002029/IC/47870)
21 122665 17/10/2022~~19/10/2022~~3 3 Internal clearance of Sehna disty rd 0 to 44143 (2621002012/IC/99299)
22 132336 06/11/2022~~08/11/2022~~3 3 Internal clearance of Sehna disty rd 0 to 44143 (2621002012/IC/99299)
23 137996 19/11/2022~~26/11/2022~~8 7 Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 (2621002012/IC/99285)
24 145709 06/12/2022~~13/12/2022~~8 7 Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 (2621002012/IC/99285)
25 149591 15/12/2022~~22/12/2022~~8 7 Maintenance of patroling and non patroling banks of sehna disty RD 0 to 24210 (2621002012/IC/99291)
26 154919 28/12/2022~~01/01/2023~~5 5 Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 (2621002012/IC/99251)
27 167430 01/02/2023~~05/02/2023~~5 5 Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 (2621002012/IC/99251)
28 172018 11/02/2023~~17/02/2023~~7 6 Construction of solid waste management at village dhaner (2621002012/RS/50286)
29 176727 25/02/2023~~01/03/2023~~5 5 Construction of solid waste management at village dhaner (2621002012/RS/50286)
30 178499 02/03/2023~~06/03/2023~~5 5 Internal Clearance of Micro irregation khall village Dhaner 2022-23 (2621002012/IC/95347)
31 180871 11/03/2023~~18/03/2023~~8 7 Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 (2621002012/IC/99285)
32 10967 10/05/2023~~17/05/2023~~8 7 Internal Clearance of Minor (2621002012/IC/104064)
33 18653 20/05/2023~~21/05/2023~~2 2 Internal Clearance of Minor (2621002012/IC/104064)
34 23842 25/05/2023~~01/06/2023~~8 7 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002012/FP/9989036998)
35 36153 03/06/2023~~05/06/2023~~3 3 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002012/FP/9989036998)
36 38998 07/06/2023~~14/06/2023~~8 7 Jungle clearance from water course of Sehna disty Rd 3437/L at village Dhaner (2621002012/IC/107181)
37 51296 17/06/2023~~24/06/2023~~8 7 Jungle clearance From banks and make banks moterable of sehna disty rd 0 to 18000 (2621002012/IC/106995)
38 88626 29/07/2023~~05/08/2023~~8 7 Renovation of pond (Sanjha jall talab)at village Dhaner 2023-24 (2621002012/WC/9989003106)
39 100012 12/08/2023~~19/08/2023~~8 7 Renovation of pond (Sanjha jall talab)at village Dhaner 2023-24 (2621002012/WC/9989003106)
40 106257 26/08/2023~~02/09/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Dhaner 2023-24 (2621002012/RC/9989094726)
41 113554 06/09/2023~~13/09/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Dhaner 2023-24 (2621002012/RC/9989094726)
42 136072 05/10/2023~~12/10/2023~~8 7 External ,internal and jungle Clearance of Tallewal Drain RD14000-105000 at vill.Dhaner 2023-24 (2621002012/FP/9989037788)
43 148989 01/11/2023~~08/11/2023~~8 7 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Dhaner23-24 (2621002012/IC/109779)
44 152673 09/11/2023~~11/11/2023~~3 3 Earth Excavation on road side bearm and kacha rasta at village Dhaner 2023-24 (2621002012/RC/9989094726)
45 156167 19/11/2023~~26/11/2023~~8 7 Internal Clearance of Sehna Distributary Syatem RD 0 to 44143 (Sub Division-1 Kaire) (2621002012/IC/110687)
46 169895 09/12/2023~~16/12/2023~~8 7 Renovation of pond (Sanjha jall talab)at village Dhaner 2023-24 (2621002012/WC/9989003106)
47 196187 21/02/2024~~28/02/2024~~8 7 Earth Excavation on road side bearm and kacha rasta at village Dhaner 2023-24 (2621002012/RC/9989094726)
48 200109 05/03/2024~~12/03/2024~~8 8 Earth Excavation on road side bearm and kacha rasta at village Dhaner 2023-24 (2621002012/RC/9989094726)
49 203438 13/03/2024~~20/03/2024~~8 8 Earth Excavation on road side bearm and kacha rasta at village Dhaner 2023-24 (2621002012/RC/9989094726)
50 10381 25/04/2024~~02/05/2024~~8 8 Renovation of pond (Sanjha jall talab)at village Dhaner 2023-24 (2621002012/WC/9989003106)
51 25608 28/05/2024~~03/06/2024~~7 7 2621002008/FP/9989038831 (2621002012/FP/9989038832)
52 29810 06/06/2024~~13/06/2024~~8 8 2621002008/FP/9989038831 (2621002012/FP/9989038832)
53 41568 25/06/2024~~27/06/2024~~3 3 2621002008/FP/9989038831 (2621002012/FP/9989038832)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Kuldeep Kaur 17/10/2019 3 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002012/IC/47871) 647 723 0
2 Kuldeep Kaur 31/10/2019 11 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002012/IC/47871) 690 2651 0
3 Kuldeep Kaur 01/01/2020 2 rurul connectivity (2621002012/RC/9989003824) 824 482 0
4 Kuldeep Kaur 16/01/2020 4 rurul connectivity (2621002012/RC/9989003824) 837 964 0
5 Kuldeep Kaur 04/02/2020 4 rurul connectivity (2621002012/RC/9989003824) 869 964 0
6 Kuldeep Kaur 11/03/2020 3 rurul connectivity (2621002012/RC/9989003824) 990 723 0
Sub Total FY 1920 27 6507 0
7 Kuldeep Kaur 19/05/2020 6 De Silting of Tallewal Drain from RD 25000-105000 (Dhaner) (2621002012/FP/44130) 210 1578 0
8 Kuldeep Kaur 12/06/2020 3 De Silting of Tallewal Drain from RD 25000-105000 (Dhaner) (2621002012/FP/44130) 384 789 0
9 Kuldeep Kaur 01/07/2020 7 Renovation of pond village dhaner (2621002012/WH/92577) 472 1841 0
10 Kuldeep Kaur 24/07/2020 2 De Silting of Tallewal Drain from RD 25000-105000 (Dhaner) (2621002012/FP/44130) 662 526 0
11 Kuldeep Kaur 12/08/2020 7 Const of water body for harvesting rain water at Vill. dhaner 20-21 (2621002012/WC/9988997326) 782 518 0
12 Kuldeep Kaur 24/08/2020 4 Const of water body for harvesting rain water at Vill. dhaner 20-21 (2621002012/WC/9988997326) 866 1052 0
13 Kuldeep Kaur 23/09/2020 3 Maintenance of Patroling and non Patroling Banks of Distributary Minors village Dhaner (2621002012/IC/86113) 1185 789 0
14 Kuldeep Kaur 03/10/2020 5 Maintenance of Patroling and non Patroling Banks of Distributary Minors village Dhaner (2621002012/IC/86113) 1262 1315 0
15 Kuldeep Kaur 13/10/2020 7 Maintenance of Patrolling and non patrolling banks of distributry minor (2621002012/IC/50872) 1315 1841 0
16 Kuldeep Kaur 22/10/2020 7 Earth Filling on road side bearm and kacha rasta village Dhaner (2621002012/RC/9989026134) 1380 1841 0
17 Kuldeep Kaur 30/11/2020 6 Earth Filling on road side bearm and kacha rasta village Dhaner (2621002012/RC/9989026134) 1603 1578 0
18 Kuldeep Kaur 16/01/2021 5 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002012/IC/47871) 2089 1315 0
19 Kuldeep Kaur 13/02/2021 4 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002029/IC/47870) 2248 1052 0
Sub Total FY 2021 66 16035 0
20 Kuldeep Kaur 17/10/2022 2 Internal clearance of Sehna disty rd 0 to 44143 (2621002012/IC/99299) 3797 564 0
21 Kuldeep Kaur 06/11/2022 3 Internal clearance of Sehna disty rd 0 to 44143 (2621002012/IC/99299) 4373 846 0
22 Kuldeep Kaur 19/11/2022 6 Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 (2621002012/IC/99285) 4617 1692 0
23 Kuldeep Kaur 06/12/2022 7 Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 (2621002012/IC/99285) 4862 1974 0
24 Kuldeep Kaur 15/12/2022 2 Maintenance of patroling and non patroling banks of sehna disty RD 0 to 24210 (2621002012/IC/99291) 5013 564 0
25 Kuldeep Kaur 28/12/2022 4 Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 (2621002012/IC/99251) 5194 1128 0
26 Kuldeep Kaur 01/02/2023 2 Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 (2621002012/IC/99251) 5544 564 0
27 Kuldeep Kaur 08/02/2023 2 Construction of solid waste management at village dhaner (2621002012/RS/50286) 5707 564 0
28 Kuldeep Kaur 13/02/2023 3 Construction of solid waste management at village dhaner (2621002012/RS/50286) 5708 846 0
29 Kuldeep Kaur 25/02/2023 3 Construction of solid waste management at village dhaner (2621002012/RS/50286) 5861 846 0
30 Kuldeep Kaur 11/03/2023 7 Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 (2621002012/IC/99285) 5973 1974 0
Sub Total FY 2223 41 11562 0
31 Kuldeep Kaur 10/05/2023 6 Internal Clearance of Minor (2621002012/IC/104064) 392 1818 0
32 Kuldeep Kaur 20/05/2023 2 Internal Clearance of Minor (2621002012/IC/104064) 661 606 0
33 Kuldeep Kaur 25/05/2023 6 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002012/FP/9989036998) 875 1818 0
34 Kuldeep Kaur 03/06/2023 3 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002012/FP/9989036998) 1208 909 0
35 Kuldeep Kaur 07/06/2023 5 Jungle clearance from water course of Sehna disty Rd 3437/L at village Dhaner (2621002012/IC/107181) 1276 1515 0
36 Kuldeep Kaur 17/06/2023 5 Jungle clearance From banks and make banks moterable of sehna disty rd 0 to 18000 (2621002012/IC/106995) 1608 1515 0
37 Kuldeep Kaur 29/07/2023 3 Renovation of pond (Sanjha jall talab)at village Dhaner 2023-24 (2621002012/WC/9989003106) 2562 909 0
38 Kuldeep Kaur 12/08/2023 7 Renovation of pond (Sanjha jall talab)at village Dhaner 2023-24 (2621002012/WC/9989003106) 2842 2121 0
39 Kuldeep Kaur 26/08/2023 5 Earth Excavation on road side bearm and kacha rasta at village Dhaner 2023-24 (2621002012/RC/9989094726) 3092 1515 0
40 Kuldeep Kaur 06/09/2023 7 Earth Excavation on road side bearm and kacha rasta at village Dhaner 2023-24 (2621002012/RC/9989094726) 3429 2121 0
41 Kuldeep Kaur 05/10/2023 5 External ,internal and jungle Clearance of Tallewal Drain RD14000-105000 at vill.Dhaner 2023-24 (2621002012/FP/9989037788) 4178 1515 0
42 Kuldeep Kaur 01/11/2023 6 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Dhaner23-24 (2621002012/IC/109779) 4627 1818 0
43 Kuldeep Kaur 09/11/2023 1 Earth Excavation on road side bearm and kacha rasta at village Dhaner 2023-24 (2621002012/RC/9989094726) 4745 303 0
44 Kuldeep Kaur 19/11/2023 6 Internal Clearance of Sehna Distributary Syatem RD 0 to 44143 (Sub Division-1 Kaire) (2621002012/IC/110687) 4866 1818 0
45 Kuldeep Kaur 09/12/2023 7 Renovation of pond (Sanjha jall talab)at village Dhaner 2023-24 (2621002012/WC/9989003106) 5244 2121 0
46 Kuldeep Kaur 21/02/2024 6 Earth Excavation on road side bearm and kacha rasta at village Dhaner 2023-24 (2621002012/RC/9989094726) 6117 1818 0
47 Kuldeep Kaur 05/03/2024 7 Earth Excavation on road side bearm and kacha rasta at village Dhaner 2023-24 (2621002012/RC/9989094726) 6266 2121 0
48 Kuldeep Kaur 13/03/2024 3 Earth Excavation on road side bearm and kacha rasta at village Dhaner 2023-24 (2621002012/RC/9989094726) 6378 909 0
Sub Total FY 2324 90 27270 0
49 Kuldeep Kaur 25/04/2024 6 Renovation of pond (Sanjha jall talab)at village Dhaner 2023-24 (2621002012/WC/9989003106) 315 1932 0
50 Kuldeep Kaur 28/05/2024 4 2621002008/FP/9989038831 (2621002012/FP/9989038832) 841 1288 0
51 Kuldeep Kaur 06/06/2024 6 2621002008/FP/9989038831 (2621002012/FP/9989038832) 992 1932 0
Sub Total FY 2425 16 5152 0